Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Line 20 Net Assets | Certificate of Deposit not included in 2011 $11,588 | |
| Equipment net book value $17,796 | ||
| Deferred Revenue $18,820 | ||
| Line 24 Other assets | Equipment net book value $17,796 | |
| Line 24 Other assets | Deferred Revenue $18,820 | |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 44454. DEPRECIATION 2772. | |
| Form 990EZ, Part II, Line 24 | CENTRAL AIR CONDITIONERS |
| Software ID: | 12000225 |
| Software Version: |